Creating a shipment transaction
A shipping transaction can be created from an initial transaction created when the order is placed.
- Type of operation: Verification.
- Truck icon
: It appears when you right-click the transaction.
This transaction is associated with a new payment method: "Payment upon shipment". This payment method allows you to create one or more other transactions from the initial one.
- Right-click the initial shipment transaction.
- Click Create a shipment transaction.
- Enter Amount to be authorized in the transaction. Example: 35 EUR.
- Change the Requested capture date if necessary.
- Update the value of the Validation field if necessary to select the Automatic or Manual mode.
- Click Create.
A debit transaction is created. The overview of the refund transaction appears in the Payment upon shipment tab.
This summary informs you of the transaction status and indicates whether Liability shift is possible.
A link Display transaction is available from the Details of the transaction upon shipment. It makes it easy to find the original transaction.
You can trigger further payments for each additional shipment by following the same procedure, starting from the initial transaction.
Example of an additional payment of 25 EUR.
In this example, the last shipping transaction will be EUR 14.12.
The date displayed in green (before 12/08/2023) corresponds to the validity deadline of the initial transaction (180 days from its creation).
The date will appear in red once the transaction has expired.